The Exchange had sought clarification from UMIYA BUILDCON LIMITED for the quarter ended 31-Mar-2024 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.
UMIYA-MRO · price
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Awaiting price reaction for this filing.
MRO-TEK Realty Limited has submitted a declaration confirming that its statutory auditors, M/s KS. Aiyar & Co., issued an unmodified (clean) opinion on the company's audited standalone and consolidated financial results for the quarter and financial year ended 31st March 2024. The company had originally submitted its quick results on 16-May-2024 but had inadvertently missed attaching this declaration. It is now filing the declaration with the exchange to comply with Regulation 33 of SEBI's listing rules. The filing was made by the Chairman and Managing Director on 20th December 2024.
This is a routine compliance filing confirming a clean audit opinion. There is no negative impact on shareholders — in fact, the unmodified opinion signals that auditors found the financial statements to be fairly presented without any qualifications.